Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 322,790 | 01/09/2020 | OWN/2020-21/P/13 | Expenditures | 22 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 322,790 | 10/09/2020 | OWN/2020-21/P/14 | Expenditures | 14,500 | |||||||
21/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 600 | 10/09/2020 | OWN/2020-21/P/15 | Expenditures | 8,087 | |||||||
25/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 68,400 | 10/09/2020 | OWN/2020-21/P/16 | Expenditures | 600 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/17 | Expenditures | 520 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/48 | Expenditures | 8,614 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/49 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/50 | Expenditures | 8,959 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/19 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:35:12 AM. |